Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,820. DESCRIPTION: DONATION. AMOUNT: 12,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 435. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 3,040. DESCRIPTION: INSURANCE. AMOUNT: 898. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,573. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: SPEAKER FEE AND TRAVEL. AMOUNT: 136. DESCRIPTION: STUDY TOUR EXPENSE. AMOUNT: 69,377. DESCRIPTION: TELEPHONE. AMOUNT: 614. DESCRIPTION: WEBSITE. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 91,455. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35,944. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 78,530. END OF YEAR AMOUNT: 0. |
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